10/18/2019
14:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDITO, ANTHONY, UNDEFINED 38-20415 R 66.00 4644********6031 117678 10/16/2019
DRURY, GARRETT, UNDEFINED 38-3951 R 32.00 4844********3370 730695 10/16/2019
MICAN, MCKENZIE, UNDEFINED 38-2052 R 36.00 4020********9914 050506 10/16/2019
MOONEY, JULIA, UNDEFINED 38-20273 R 44.00 4095********3201 006028 10/16/2019
MOYERS, CORDELL, UNDEFINED 38-20507 R 36.00 5128********6122 760296 10/16/2019
MYERS, CHASE, UNDEFINED 38-3128 R 36.00 4239********1114 018308 10/16/2019
PARKINS, OLIVIA, UNDEFINED 38-20281 R 44.00 4366********8913 020149 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
6 Visa 258.00
0 Discover 0.00
0 Other 0.00
     
    294.00